Solicitation Amendment FA812621Q00050001 SF 30.pdf

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Attached to
Salt Fog Chamber Federal contract opportunity
Solicitation number
FA812621Q0005
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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Salt Fog Chamber - Equipment List.pdf PDF
Solicitation - FA812621Q0005.pdf PDF
WD 2015-5315 Rev 11.pdf PDF
Salt Fog Chamber - PWS.pdf PDF

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Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: FA8126-21-Q-0005 Salt Fog Chamber

This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Firm-Fixed- Price contract to The Singleton Company as a Sole Source requirement for the acquisition of material listed below.

“Notice to Vendor(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs.”

Vendor is required to “wet” sign/date and fill in the vendor information and pricing on page 2, complete the CLIN Unit Pricing on page 3, the Tax Clause on page 46, 52.204-24 d(1) and d(2) on page 31 and 52.204-26 on page 76. Please return 1 signed copy to the issuing office. Contractor agrees to provide all services set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

VENDOR SHOULD PROVIDE A COMPANY QUOTATION SHEET IN CONJUNCTION WITH THIS RESPONSE PAGE. The quotation sheet must provide adequate documentation showing that the item being quoted meets the specifications listed in the Item Description in order to be considered for award.

Quotation Submission Information:

Quotations are due by 6 November 2020, 1:00 PM, Tinker AFB OK Central Daylight Time (CDT). Contact the following individual for information regarding this solicitation:

NOTE: Emailed proposals are preferred Alicia McGill Contracting Specialist alicia.mcgill@us.af.mil Phone: (405) 736-4477

EVALUATION OF RESPONSES:

Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.

The responsible offerors must be registered in the System for Award Management (SAM) database (available at:

https://www.sam.gov/portal/public/SAM/). Lack of registration in SAM will qualify contractor as ineligible for award.

CLIN # Part Number/Noun Quantity Unit of Issue Period of Performance

0001 Preventative Maintenance – Base Year 1 Lot 30 Jan 2021 – 29 Jan 2022

1001 Preventative Maintenance – Option I 1 Lot 30 Jan 2022 – 29 Jan 2023

2001 Preventative Maintenance – Option II 1 Lot 30 Jan 2023 – 29 Jan 2024

3001 Preventative Maintenance – Option III 1 Lot 30 Jan 2024 – 29 Jan 2025

4001 Preventative Maintenance – Option IV 1 Lot 30 Jan 2025 – 29 Jan 2026 mailto:alicia.mcgill@us.af.mi https://www.sam.gov/portal/public/SAM/

REQUISITION NUMBER:

F3YCEB0267A102

SOLICITATION NUMBER

FA8126-21-Q-0005

SOLICITATION ISSUE DATE:

26 October 2020

SOLICITATION DUE DATE:

6 November 2020

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set Aside

Sole Source

SIZE STD:

$8.0 Mil

FEDERAL SUPPLY CLASS:

J049

NAICS:

811310

DELIVERY:

SEE ITEM DESC

FOB DESTINATION X

FOB ORIGIN

DPAS RATING:

METHOD OF

SOLICITATION:

REQUEST FOR QUOTE

1. OFFEROR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Pricing Information and Certification of Response

Total Proposed Unit Price: Proposed Delivery Date:

Offeror’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Contractor is Required to fill-in pages 2, 3, 31, 46, and 76, sign page 2 of this solicitation, and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

x

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) were modified:

0001 - Preventative Maintenance - Base Year Travel must be in accordance with (IAW) the Joint Travel Regulations (JTR)

INFORMATION FROM TO

Description Preventative Maintenance - Base Year Preventative Maintenance - Base Year Travel must be in accordance with (IAW) the Joint Travel Regulations (JTR)

Option Line Item 1001 - Preventative Maintenance - Option Year I Travel must be IAW the JTR

INFORMATION FROM TO

Description Preventative Maintenance - Option Year I Preventative Maintenance - Option Year I Travel must be IAW the JTR

Option Line Item 2001 - Preventative Maintenance - Option Year II Travel must be IAW the JTR

INFORMATION FROM TO

Description Preventative Maintenance - Option Year II Preventative Maintenance - Option Year II Travel must be IAW the JTR

Option Line Item 3001 - Preventative Maintenance - Option Year III Travel must be IAW the JTR

INFORMATION FROM TO

Description Preventative Maintenance - Option Year III Preventative Maintenance - Option Year III Travel must be IAW the JTR

Option Line Item 4001 - Preventative Maintenance - Option Year IV Travel must be IAW the JTR

INFORMATION FROM TO

Description Preventative Maintenance - Option Year IV Preventative Maintenance - Option Year IV Travel must be IAW the JTR

FA812621Q00050001

CSS 1st 2 pages.pdf
(IAW FAR 12.603)
EVALUATION OF RESPONSES:
The responsible offerors must be registered in the System for Award Management (SAM) database (available at:

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